FRN:
450649
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): ADDITIONAL COSTS RELATED TO VIDEO EQUIPMENT
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$65,034.90
Last Date of Service:
2001-09-30
Disbursed Amount:
$11,775.82
Payment Mode:
NOT SET
Remaining:
$53,259.08
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,208.00
$6,021.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,496.00
$72,261.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,496.00
$72,261.00
Requested Amount:
$67,046.40
$65,034.90